- Northrop Grumman (Manhattan Beach, CA)
- …and AS9100 requirements, Corrective/Preventive Action Request Methodologies, Customer Engagement, QMS Internal & External Audit Programs. + Lead RCCA activities ... 1+ years Root Cause Analysis and Corrective Action Experience + Experience with Internal / External Customer Interface + Experience in quality management systems to… more
- Cognizant (San Jose, CA)
- …ESD and ISO compliance, including conducting audits and responding to internal /external audit requests. Excellent written and verbal communications skills. ... clients as well as a liaison to IT, Facilities, and other internal support organizations. Tasks/responsibilities include, but are not limited to: * Maintaining… more
- Abbott (Temecula, CA)
- …commercialization and product changes **What You'll Work On** + Support/lead and ensure internal & external audit responses + Support/lead and ensure on time ... + Create and ensure on-time execution of Quality Plans for internal development, OEM-based, Clinical Product Development (CPDP), and design change projects… more
- Robert Half Finance & Accounting (Oakland, CA)
- …documented payroll processes with strong internal controls. + Respond to internal /external audit requests and address findings. + Communicate risks and ... challenges to leadership with prompt solutions. + Lead payroll system implementation in new ERP setup. + Manage vendor relationships and associated budgets. + Co-lead global transition away from ADP WFN payroll systems. + Foster strong partnerships with… more
- Aston Carter (San Francisco, CA)
- …validation, and user training for new implementations or enhancements. + Interface with internal and external audit on revenue-related issues. + Support US GAAP ... audit and maintain SOX control documentation. Essential Skills + 3‐5 years of experience in a revenue accounting role within the SaaS technology or subscription-based industry. + Public accounting experience preferred; CPA is a plus. + Bachelor's degree in… more
- Coinbase (Sacramento, CA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... enhance risk management, compliance posture, and operational efficiency. * Create and maintain project plans, roadmaps, and status updates for leadership visibility. * Adapt quickly to evolving business needs in a fast-paced, highly regulated environment.… more
- Cedars-Sinai (Torrance, CA)
- …detailed documentation of appeal activity in Epic, ensuring compliance with internal policies and audit readiness. **Qualifications** **Requirements:** + High ... to ensure accurate charge capture, enhancing third-party reimbursement and minimizing audit liability. Review accounts on OCS report with providers to identify… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit,… more
- Cintas (Stockton, CA)
- …of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate policies. Ensures the ... organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages partners in safety and… more
- Parker Hannifin Corporation (Irvine, CA)
- …purchasing agreements, supplier reduction and supplier quality certifications. + Support internal or external audit requirements relative to the planning, ... procurement or inventory control functions. Prepare and manage department budget within established guidelines. + Effectively create and sustain procurement to delivery material and system cost reduction programs. Actively support and implement lean… more